Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,736,422
Government Grants
91%
Program Services
3%
Contributions
3%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,706,915
Other
64%
Salaries & Benefits
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,666
$43,798
+78%
Government Grants
$3,357,299
$1,588,714
-53%
Fundraising Events
$0
$0
-
Program Services
$17,250
$60,538
+251%
Membership Dues
$9,120
$12,530
+37%
Investments
$91,032
$30,842
-66%
Other
$0
$0
-
Total Revenues
$3,499,367
$1,736,422
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,846
$484,167
+89%
Fees to Service Providers
$11,414
$30,399
+166%
Advertising & Promotion
$9,265
$8,347
-10%
Offices, Occupancy & IT
$59,542
$92,654
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,160,781
$1,091,348
-65%
Total Expenses
$3,497,848
$1,706,915
-51%
Net income
2023
2024
Change
Net income
+$1,519
+$29,507
+1843%
Functional Expenses
Summary
2023
2024
Change
Program
$3,219,153
$1,237,216
-62%
Admin
$278,695
$469,699
+69%
Fundraising
$0
$0
-
Total Expenses
$3,497,848
$1,706,915
-51%